| Executed | 13.12.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 63010130202019 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | ALVORA |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 836,302 |
| Amount | 836,302 lekë |
| Invoice description | 1013020 Spitali dety i prap nr dok 22203 Rikonst I mag mbetjeve spitalore K 808 dt 19.08.2019 fat nr 58 dt 20.09.2019 s 72077512 cert marrjes ne dorzim i perkoshem dt 20.09.2019 |